Internal Audit Analytics and Dashboards 157409

Fairygodboss; Hyderabad; On-site; INR 700,000 - 1,200,000; Full time

Job summary

Fairygodboss is seeking a Senior Internal Auditor in Hyderabad. The successful candidate will manage internal audits, ensuring compliance with SOX and providing actionable recommendations for improvements.

With relevant qualifications and experience of 3-6 years, analytical skills, and strong ethics, you will maintain high standards in audit execution. The role offers a chance to contribute to an inclusive workplace and uphold Fairygodboss's values of integrity and excellence.

Qualifications

• 3 to 6 years of audit experience, preferably in a Big 4 Firm or Industry.
• Knowledge of Income Tax, GST, Labor laws, and Accounting Standards - India/US GAAP.
• Strong work ethic and self-accountability for high-quality deliverables.

Responsibilities

• Execute internal audits and communicate SOX testing results.
• Report audit findings and make recommendations for improvements.
• Assist with control streamlining and provide timely status reports.

Skills

Critical thinking

Analytical abilities

Problem-solving

Interpersonal communication

Education

Chartered Accountant / MBA / CIA

Tools

IDEA

Tableau

ACL

Job description

ADP is currently seeking a Senior Internal Auditor to join their Internal Audit team.

The qualified candidate will execute internal audits of business units, products, activities, functions, and entity SOX compliance. The candidate will also be actively engaged in the audit process from planning to issuance of the audit report. We strive for every interaction to be driven by our CORE values: Insightful Expertise, Integrity is Everything, Service Excellence, Inspiring Innovation, Each Person Counts, Results-Driven, and Social Responsibility.

General Responsibilities

• Execute Internal Audits, process walk-throughs, and test plans for the company promptly and by the testing calendar.
• Document work following department practices and work paper standards.
• Communicate SOX testing results to the manager, control owners, and compliance stakeholders.

Specific Responsibilities

• Execute assignments in Internal Audits, Business Process Reviews and Control Testing, Standard operating procedures & Sarbanes-Oxley (SOX) 404 assessments.
• Active involvement in all phases of audit execution, such as planning, fieldwork, discussion with the auditor, audit reporting, and adopting audit procedures, is required to meet audit objectives under the guidance of the manager.
• Determine whether areas reviewed/audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with organizational objectives and high standard of administrative practice.
• Report audit findings and make recommendations for correcting noted control deficiencies, improvements in operations, and cost reductions.
• Provide timely status reports to the project manager on the progress of activities.
• Set up and coordinate closing meetings, and provide support to the team members where necessary in presenting their issues.
• Assist with control streamlining/rationalization and benchmarking for areas of expertise.

Required Qualifications

• 3 to 6 years of audit experience, preferably in a Big 4 Firm or Industry experience
• Chartered Accountant / MBA / CIA
• Applicable knowledge of Income Tax, GST, Labor laws, and Accounting Standards - India/US GAAP.
• Excellent critical thinking, analytical, and problem-solving capabilities
• Strong work ethic with self‑accountability for high‑quality deliverables and achieving departmental goals.
• Enthusiastic, self‑motivated, effective under pressure, and willing to take ownership of assigned tasks.
• Ability to multi‑task and proactively manage workload with competing priorities.
• Proactive, organized, detail‑oriented, and capable of completing a diverse workload timely.
• Excellent interpersonal, verbal, and written communication skills

Preferred Qualifications

• Data analytics experience (IDEA, Tableau, ACL, etc.)
• IT Auditing Experiencing
• Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.
• Ability to work independently and proactively to execute critical tasks.

Diversity, Equity, Inclusion & Equal Employment Opportunity at ADP

ADP is committed to an inclusive, diverse and equitable workplace, and is further committed to providing equal employment opportunities regardless of any protected characteristic including: race, color, genetic information, creed, national origin, religion, sex, affectional or sexual orientation, gender identity or expression, lawful alien status, ancestry, age, marital status, protected veteran status or disability. Hiring decisions are based upon ADP's operating needs, and applicant merit including, but not limited to, qualifications, experience, ability, availability, cooperation and job performance.

Ethics at ADP

ADP has a long, proud history of conducting business with the highest ethical standards and full compliance with all applicable laws. We also expect our people to uphold our values with the highest level of integrity and behave in a manner that fosters an honest and respectful workplace. Click https://jobs.adp.com/life-at-adp/ to learn more about ADP's culture and our full set of values.